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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,986
In-year deficit
Total Income£3,326,440
Total Expenditure£3,389,426
Per Pupil£26,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,036
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£62,986
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,044
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.58M | £3.65M | -£63K | £25,586 |
| 2023/24 | £3.34M | £3.31M | +£23K | £23,839 |
| 2022/23 | £2.99M | £3.18M | -£192K | £21,361 |
| 2021/22 | £2.84M | £2.90M | -£62K | £20,297 |
| 2020/21 | £2.63M | £2.54M | +£95K | £18,787 |
Nat: 57%
£2.72M
Teaching Staff (80%)
Nat: 2%
£323K
Admin & IT (10%)
Nat: 12%
£130K
Premises (4%)
£86K
Other (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
